क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विनोद कुमार बैरवा(Self) RJ-273100412903899800/2137023-A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
2
| मोहन सिंह(Self) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
3
| कंचनबाई RJ-273100412903899800/2137022 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
4
| रामसखी(Wife) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
5
| केशरबाई RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
6
| सुआबाई RJ-273100412903899800/2137023 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
7
| कलावती RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
8
| नत्थू राम RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
9
| मुरारी RJ-273100412903899800/2137023 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 3 | 3 | 9 | | | | | | | | | | | | | | |